| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 21210131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,380 |
| Amount | 118,380 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese zbukurime per vitin e ri, up 27 dt 22.11.2017,pv nr 5 dt 24.11.2017, fat 37 dt 30.11.2017 ser 48073437, fh 111 dt 30.11.2017,pv dorezim dt 30.11.2017 |